How To Fix MK010 - Enter the unit of weight for the net weight

SAP Error Message - Details

• Message type: E = Error

• Message class: MK - Mass Handling in the Material Master

• Message number: 010

• Message text: Enter the unit of weight for the net weight

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MK010 - Enter the unit of weight for the net weight ?

  The SAP error message MK010, which states "Enter the unit of weight for the net weight," typically occurs when you are trying to create or modify a material master record in SAP, specifically in the purchasing or inventory management views. This error indicates that the system requires a unit of measure for the net weight of the material, but it has not been provided.
  Cause:
  
  Missing Unit of Measure: The most common cause of this error is that the field for the unit of measure for net weight is left blank or not filled in correctly.
  Configuration Issues: There may be issues with the configuration of units of measure in the system, or the unit of measure may not be defined in the system.
  Material Type Settings: The material type settings may not allow for the entry of a unit of measure for net weight.
  
  Solution:
  
  
  Enter Unit of Measure:
  
  Go to the material master record (transaction code MM01 or MM02).
  Navigate to the relevant view (usually Basic Data or Purchasing).
  Locate the field for net weight and ensure that a valid unit of measure (e.g., KG for kilograms, LB for pounds) is entered.
  
  
  
  Check Configuration:
  
  Ensure that the unit of measure for net weight is defined in the system. You can check this in the configuration settings (transaction code OME1 for units of measure).
  If the unit of measure is not defined, you may need to create it or adjust the existing settings.
  
  
  
  Review Material Type Settings:
  
  Check the material type settings to ensure that they allow for the entry of net weight and its unit of measure. This can be done in the configuration settings for material types.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct unit of measure to use, consult your organization's documentation or guidelines regarding material specifications.
  
  
  
  Related Information:
  
  Transaction Codes: MM01 (Create Material), MM02 (Change Material), MM03 (Display Material).
  Unit of Measure Configuration: Transaction code OME1 allows you to manage units of measure in SAP.
  Material Master Views: Familiarize yourself with the different views of the material master, as the net weight is typically found in the Basic Data or Purchasing views.
  SAP Help Documentation: Refer to SAP's official documentation or help portal for more detailed information on material master data management.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant for further assistance.